| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918701 | 2009-11-30 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 916848 | 2009-10-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 915182 | 2009-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 913519 | 2009-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 911843 | 2009-07-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 910168 | 2009-06-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 908488 | 2009-05-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 906632 | 2009-04-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 904717 | 2009-03-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 902787 | 2009-02-28 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 900820 | 2009-01-31 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 821470 | 2008-12-31 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 819502 | 2008-11-30 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 817564 | 2008-10-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 815837 | 2008-09-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 814113 | 2008-08-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 812385 | 2008-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 810641 | 2008-06-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 808887 | 2008-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 806901 | 2008-04-30 | 191.01 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!